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LFPOA PROPOSED BUDGET
Proposal
Gather Information
Develop Proposed Budget
Decide Proposed Budget
Budget
Prioritize Projects
Final Budget
LFPOA ExpensesSwale Maintenance Water
2013 2014 2015 2016$0.00
$500.00
$1,000.00
$1,500.00
$2,000.00
$2,500.00
$3,000.00
2013 to 2016 Comparison
Water
2013 2014 2015 20160
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2013 to 2016 Comparison
Landscaping
Increasing Property Values
Wilbur St East of Pinegrove
Pinegrove North of Canfield
HOW DO YOU WISH YOUR NEIGHBORHOOD TO LOOK?
How Do You Want Us To Look?
LFPOA Expenses
2013 2014 2015 2016$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
$1,600.00
Office Supplies
Office Supplies
2013 2014 2015 2016$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
Computer & Technology
Computer
LFPOA Expenses
2013 2014 2015 2016$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
$1,600.00
Insurance
Insurance
2013 2014 2015 2016$0.00
$500.00
$1,000.00
$1,500.00
$2,000.00
$2,500.00
$3,000.00
$3,500.00
$4,000.00
$4,500.00
Fence Maintenance
Fence
LFPOA Future Proposed ProjectsTree Replacement
Currently we have 11 trees missing and several more in bad shape.
Replacement may cost up to $500 @ Tree.
We are seeking bids to lower this cost.
Replacement of those trees dying or causing sidewalk displacement needs to be factored in.
LFPOA Future Proposed ProjectsFENCE REPLACEMENT
PERIMETER FENCE LENGTH = 3,098 FT. = 387.25_8 FT SECTIONS
8 FT SECTION CURRENT STYLE FENCE
Current Fence StyleNew Fence Style
LFPOA Dues Increase Figures
Curre
nt In
c...
New D
ues I
n...
Prop
osed
In...
$0.00
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00 Current & Proposed Due Increase & Income$23,865
$19,995
$13,545
DISCUSSION TIME
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